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Nonprofiteer
← COLORADO VETERANS PROJECT

Form 990 for tax year 2022

Filed by COLORADO VETERANS PROJECT.

Totals

Total revenue
$332,319
Total expenses
$393,213
Contributions and grants received
$86,753
Grants paid
$80,886
Program service revenue
$245,525
Investment income
$41
Other revenue
$0
Total assets, end of year
$237,840
Total liabilities, end of year
$2,506
Net assets or fund balances, end of year
$235,334
Program services expenses (Part IX)
$301,738
Management and general expenses
$91,475
Fundraising expenses
$0
Program service expenses (Part III)
$301,738

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $86,753

  • 2a · Program service revenue: PROGRAM REVENUE

    total $245,525 · related or exempt $245,525

  • 3 · Investment income

    total $41 · related or exempt $41

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,886 · program services $80,886

  • 11g · Fees: other

    total $143,257 · program services $93,539 · management and general $49,718

  • 12 · Advertising and promotion

    total $8,982 · program services $4,644 · management and general $4,338

  • 13 · Office expenses

    total $11,163 · program services $5,688 · management and general $5,475

  • 14 · Information technology

    total $24,809 · program services $10,119 · management and general $14,690

  • 17 · Travel

    total $4,005 · program services $3,718 · management and general $287

  • 19 · Conferences, conventions and meetings

    total $645 · program services $264 · management and general $381

  • 22 · Depreciation, depletion and amortization

    total $2,186 · management and general $2,186

  • 23 · Insurance

    total $2,978 · program services $1,402 · management and general $1,576

  • 24a · Other expenses: RENTAL EXPENSES FOR EVENTS

    total $33,845 · program services $33,845

  • 24b · Other expenses: EVENT PARTICIPATION EXPENSES

    total $18,961 · program services $18,706 · management and general $255

  • 24c · Other expenses: RACE TIMING EXPENSES

    total $5,301 · program services $5,301

  • 24d · Other expenses: NON CVP SPECEVENTS EXPENSES

    total $39,845 · program services $34,845 · management and general $5,000

  • 24e · All other expenses

    total $16,350 · program services $8,781 · management and general $7,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,323 · end of year $32,929

  • 2 · Savings and temporary cash investments

    beginning of year $266,964 · end of year $196,992

  • 4 · Accounts receivable

    beginning of year $27,500

  • 7 · Other notes and loans receivable

    beginning of year $1,151

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700 · end of year $5,640

  • 10a · Land, buildings and equipment: cost or other basis

    $10,462

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,183

  • 10c · Land, buildings and equipment, net

    beginning of year $4,465 · end of year $2,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $875 · end of year $2,506

  • 19 · Deferred revenue

    beginning of year $20,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $296,228 · end of year $235,334

Mission and programs · 2022

Mission

WE ARE A NONPROFIT ORGANIZATION THAT HOSTS SPECIAL EVENTS IN ORDER TO RAISE AWARENESS AND FUNDS FOR LOCAL VETERANS AND VEGERAN ORGANIZATIONS.OUR MISSION IS TO ENHANCE PRIDE AND PATROTISM IN ALL COLORADANS BY BUILDING A STRONGER COMMUNITY AROUND OUR VETERANS

  • DENVER VETERANS DAY RACE PARADE AND FESTIVAL

    Expenses $71,529 · Revenue $69,227

  • MEMORIAL DAY RUN AND MARCH

    Expenses $67,350 · Revenue $89,367

  • FREEDOM 4 MILER RACE

    Expenses $49,651 · Revenue $37,101

  • CONTRIBUTION TO OTHER ORGANIZATIONS

    Expenses $80,886

  • LET SWING GULF TOURNAMENT

    Expenses $32,322 · Revenue $49,831

As filed on the 2022 return.

Listed in Part VII

  • Deb Dufour

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dan Arkulary

    CHIEF RELATIONSHIP OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Matt Cornett

    CHIEF STRATEGY OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Todd Youngblood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brandy Maranian

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bobbi Mastalka

    OPERATIONS COORDINATOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
30 September 2023
IRS schema version
2022v5.0
Source object
202302779349300445

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